Treasury Board [155]
Secretarial Area: Finance
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $451,967,447 $11,266,481 $463,233,928
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $479,381,893 $21,260,287 $500,642,180
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $542,403,715 $28,477,248 $570,880,963
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $570,703,754 $50,680,671 $621,384,425
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $607,690,036 $49,643,278 $657,333,314
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $608,541,963 $49,630,877 $658,172,840
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $672,084,088 $50,077,767 $722,161,855
2014-2016 2015 Previous Legislative Appropriation $682,514,761 $50,108,798 $732,623,559
2014-2016 2015 Governor's Amendments ($10,430,673) ($31,031) ($10,461,704)
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $683,730,096 $50,084,138 $733,814,234
2014-2016 2016 Previous Legislative Appropriation $723,963,164 $49,878,262 $773,841,426
2014-2016 2016 Governor's Amendments ($39,996,161) ($31,031) ($40,027,192)
2014-2016 2016 General Assembly Adjustments ($236,907) $236,907 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Previous Legislative Appropriation 0.00 0.00 0.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Previous Legislative Appropriation 0.00 0.00 0.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Move Chapter 3 debt service savings to Treasury Board Decision Package
  Accounts for actions taken by the General Assembly in Chapter 3, Special Session I, 2014 Acts of Assembly to recognize debt service savings due to bond refinancings.
 
  FY FY
General Fund ($3,200,000) ($23,000,000)
Recognize debt service savings Decision Package
  Recognizes savings for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects, and higher education equipment authorized for bond financing. The savings are primarily a result of revised issuance assumptions.
 
  FY FY
General Fund ($7,230,673) ($16,996,161)
Nongeneral Fund ($31,031) ($31,031)
Adjust debt service funding to reflect collected out-of-state capital fee revenue General Assembly Adjustment
  This amendment makes a technical adjustment to reflect the actual amount of out-of-state capital fee revenue collected. The nongeneral funds are used to defray the general fund costs of debt service on higher education capital projects.
 
  FY FY
General Fund $0 ($236,907)
Nongeneral Fund $0 $236,907
Add Pamunkey Regional Jail Authority to list of jails eligible for capital cost reimbursement General Assembly Adjustment
  This language only amendment authorizes reimbursement of $288,575, or 50 percent of the eligible costs for the Pamunkey Regional Jail Authority, which serves Caroline and Hanover counties, for the conversion of recreation area to dormitory beds needed to relieve overcrowding. The Board of Corrections approved the reimbursement amount of $288,575 on July 14, 2014.
Add Prince William-Manassas Regional Jail to list of jails eligible for capital cost reimbursement General Assembly Adjustment
  This language only amendment authorizes the reimbursement of 50 percent of eligible costs for the expansion of the Prince William-Manassas Regional Jail.


p3_bullets - Official Enacted Budget - 01-24-2026 19:12:47